Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn & Suites - Newport News 12251 Jefferson Avenue Newport News, VA 23602 |
Travel expense | John G. Selph | 10/20/2017 | $ 125.26 |
| Jumpin Shrimp 1211 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | John G. Selph | 10/20/2017 | $ 17.56 |
| Marriott Richmond Downtown 500 E. Broad Street Richmond, VA 23219 |
Event expense | John G. Selph | 10/20/2017 | $ 58375.18 |
| Old Dominion University 5115 Hampton Blvd Norfolk, VA 23529 |
Event expense | John G. Selph | 10/20/2017 | $ 52.50 |
| Postmaster - WEnd RVA 2220 Dabney Road Richmond, VA 23230 |
Postage | John G. Selph | 10/20/2017 | $ 735.00 |
| Reflections Photography 631 Pennsylvania Ave SE Washington, DC 20003 |
Photography | John G. Selph | 10/20/2017 | $ 1369.90 |
| Reflections Photography 631 Pennsylvania Ave SE Washington, DC 20003 |
Photography | John G. Selph | 10/20/2017 | $ 310.55 |
| Starbucks - Newport News 762 J Clyde Morris Blvd Newport News, VA 23601 |
Travel expense | John G. Selph | 10/20/2017 | $ 12.66 |
| UPS 55 Glenlake Parkway NE Atlanta, GA 30328 |
Shipping and delivery | John G. Selph | 10/20/2017 | $ 9.08 |
| Walgreens - Va Beach 5501 Wesleyan Dr Virginia Beach, VA 23455 |
Travel expense | John G. Selph | 10/20/2017 | $ 23.45 |
| 391 Records | Page 30 of 40 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
